EAACA CRN:
|
|
84-19369
|
Select Client Name
|
|
PANNA RAJKUMAR
|
FIR TIme
|
|
10:05 am
|
Form Submission Date
|
|
11/02/2023
|
Form Submission time
|
|
06:41 pm
|
Creditcoins Allotted
|
|
0
|
CR Incharge
|
|
Anupama Hattangadi
|
Anupama Hattangadi's Email
|
|
anupama.hattangadi@taxx24.com
|
Id of client name
|
|
1073
|
Ticket ID
|
|
543867
|
Any Debit or Credit Balance in any tally
|
|
- No - all Clear in all tally
|
@PANNA RAJKUMAR's Email
|
|
panna_rajkumar@yahoo.com
|
Phone Number of @PANNA RAJKUMAR
|
|
9920210004
|
Confirm if called Client
|
|
I have Called and informed Client the fees amount advance and also data reuired
|
Date of Calling
|
|
01/11/2023
|
Allotted to
|
|
Anupama Hattangadi
|
Staff's Email
|
|
anupama.hattangadi@taxx24.com
|
Work Type
|
|
Outstanding Demand
|
Estimated Bill Amount (without GST)
|
|
₹ 6,000.00
|
Note if any to client
|
|
Outstanding demand for three years. per year Rs 2000. so total Rs 6000 payable.
|
Tally Owner
|
|
Olivia
|
Tally Sales Vch no.
|
|
23-24/ 1253
|
Advance Payment Status
|
|
Sending First Time
|
Untitled
|
|
First Choice
|